Sage X3 has a feature in which you can create a purchase order for a set of sales orders using back to back functionality.
This feature can be achieved by following below steps:-
- Create n number of sales order with Delivery for source as ‘PO-Recv and ship’
- Navigate to Purchase order -> orders -> back – to – back orders.
- In order number field, enter the lower range and upper range of sales order.
- Click on ok button.
- A purchase order is generated.
- Now go to purchase order and check the order that is generated.
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